|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/235
(JANARAMCHOWKA)
|
0408015000NRG24120620230140817
|
12/06/2023
|
PAKHIRAY HAZARIKA
|
0408015WL011896
|
PAKHIRAY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604518972
|
|
PAKHIRAY HAZARIKA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/16
(UPAHU PARA)
|
0408015000NRG24120620230140143
|
12/06/2023
|
MINU BALA SAHARIA
|
0408015WL011818
|
MINU BALA SAHARIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518974
|
|
MINU BALA SAHARIA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/285
(UPAHU PARA)
|
0408015000NRG24120620230139922
|
12/06/2023
|
Dulu mani Deka
|
0408015WL011797
|
Dulu mani Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604518973
|
|
Dulu mani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/13
(UPAHU PARA)
|
0408015000NRG24120620230140102
|
12/06/2023
|
MR BHABIRAM DEKA
|
0408015WL011814
|
MR BHABIRAM DEKA
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518960
|
|
MR BHABIRAM DEKA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/187
(UPAHU PARA)
|
0408015000NRG24110620230139432
|
12/06/2023
|
Sri Basanti Sen
|
0408015WL011771
|
Sri Basanti Sen
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518945
|
|
Sri Basanti Sen
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/3
(UPAHU PARA)
|
0408015000NRG24120620230140169
|
12/06/2023
|
Bidyasini Sarkar
|
0408015WL011821
|
Bidyasini Sarkar
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518946
|
|
Bidyasini Sarkar
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/3
(UPAHU PARA)
|
0408015000NRG24120620230140168
|
12/06/2023
|
Sri Mridul Sarkar
|
0408015WL011821
|
Sri Mridul Sarkar
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518958
|
|
Sri Mridul Sarkar
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/419
(UPAHU PARA)
|
0408015000NRG24110620230139435
|
12/06/2023
|
Amala Mandal
|
0408015WL011771
|
Amala Mandal
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518956
|
|
Amala Mandal
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/449
(UPAHU PARA)
|
0408015000NRG24120620230139918
|
12/06/2023
|
Mr Himangku Das
|
0408015WL011797
|
Mr Himangku Das
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604518954
|
|
Mr Himangku Das
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/62
(UPAHU PARA)
|
0408015000NRG24110620230139443
|
12/06/2023
|
Shyamal Sarkar
|
0408015WL011772
|
Shyamal Sarkar
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604518965
|
|
Shyamal Sarkar
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/19
(UPAHU PARA)
|
0408015000NRG24120620230140197
|
12/06/2023
|
Damayanti Saharia
|
0408015WL011825
|
Damayanti Saharia
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518957
|
|
Damayanti Saharia
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/19
(UPAHU PARA)
|
0408015000NRG24120620230140196
|
12/06/2023
|
Tankeswar Saharia
|
0408015WL011825
|
Tankeswar Saharia
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518951
|
|
Tankeswar Saharia
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/253
(UPAHU PARA)
|
0408015000NRG24120620230139999
|
12/06/2023
|
MRS MINU BARO
|
0408015WL011804
|
MRS MINU BARO
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518959
|
|
MRS MINU BARO
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/298
(UPAHU PARA)
|
0408015000NRG24120620230140012
|
12/06/2023
|
Rumi Bhumij
|
0408015WL011805
|
Rumi Bhumij
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518955
|
|
Rumi Bhumij
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/339
(UPAHU PARA)
|
0408015000NRG24120620230139919
|
12/06/2023
|
Majibur Rahman
|
0408015WL011797
|
Majibur Rahman
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518941
|
|
Majibur Rahman
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/491
(UPAHU PARA)
|
0408015000NRG24120620230140013
|
12/06/2023
|
BINOD MAJHI
|
0408015WL011805
|
BINOD MAJHI
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518964
|
|
BINOD MAJHI
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/50
(UPAHU PARA)
|
0408015000NRG24120620230140172
|
12/06/2023
|
Rina Konwar
|
0408015WL011821
|
Rina Konwar
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518961
|
|
Rina Konwar
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/54
(UPAHU PARA)
|
0408015000NRG24120620230140000
|
12/06/2023
|
RANGILA BARO
|
0408015WL011804
|
RANGILA BARO
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518949
|
|
RANGILA BARO
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/54
(UPAHU PARA)
|
0408015000NRG24120620230140001
|
12/06/2023
|
RANGILA BARO
|
0408015WL011804
|
RANGILA BARO
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518950
|
|
RANGILA BARO
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/59
(UPAHU PARA)
|
0408015000NRG24120620230139773
|
12/06/2023
|
RAHILA MUNDA.
|
0408015WL011784
|
RAHILA MUNDA.
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518943
|
|
RAHILA MUNDA.
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/63
(UPAHU PARA)
|
0408015000NRG24120620230140003
|
12/06/2023
|
BABUL BARO
|
0408015WL011804
|
BABUL BARO
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604518942
|
|
BABUL BARO
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/83
(UPAHU PARA)
|
0408015000NRG24120620230139774
|
12/06/2023
|
MR JITEN BHUMIJ
|
0408015WL011784
|
MR JITEN BHUMIJ
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518966
|
|
MR JITEN BHUMIJ
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/298
(UPAHU PARA)
|
0408015000NRG24120620230139912
|
12/06/2023
|
Bipul Bania
|
0408015WL011796
|
Bipul Bania
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518953
|
|
Bipul Bania
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/298
(UPAHU PARA)
|
0408015000NRG24120620230139913
|
12/06/2023
|
Junubala Bania
|
0408015WL011796
|
Junubala Bania
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518963
|
|
Junubala Bania
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/32
(UPAHU PARA)
|
0408015000NRG24120620230140152
|
12/06/2023
|
JOGENDRA BEJ
|
0408015WL011819
|
JOGENDRA BEJ
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518948
|
|
JOGENDRA BEJ
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/32
(UPAHU PARA)
|
0408015000NRG24120620230140153
|
12/06/2023
|
MRS JUNUMA BEJ
|
0408015WL011819
|
MRS JUNUMA BEJ
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518962
|
|
MRS JUNUMA BEJ
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/72
(UPAHU PARA)
|
0408015000NRG24120620230140202
|
12/06/2023
|
Bharati Kalita
|
0408015WL011825
|
Bharati Kalita
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604518947
|
|
Bharati Kalita
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/80
(UPAHU PARA)
|
0408015000NRG24110620230139439
|
12/06/2023
|
Sri Lohit Kalita
|
0408015WL011771
|
Sri Lohit Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518944
|
|
Sri Lohit Kalita
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/94
(UPAHU PARA)
|
0408015000NRG24120620230140106
|
12/06/2023
|
Bhanu Devi
|
0408015WL011814
|
Bhanu Devi
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518952
|
|
Bhanu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62356
|
62356
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/90
(UPAHU PARA)
|
0408015000NRG24120620230139777
|
12/06/2023
|
MR SUKURA SABAR
|
0408015WL011784
|
MR SUKURA SABAR
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518968
|
|
MR SUKURA SABAR
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/251-A
(UPAHU PARA)
|
0408015000NRG24120620230139911
|
12/06/2023
|
MRS RAKHI LAMA
|
0408015WL011796
|
MRS RAKHI LAMA
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518967
|
|
MRS RAKHI LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/29
(UPAHU PARA)
|
0408015000NRG24120620230139905
|
12/06/2023
|
Jan Bania
|
0408015WL011796
|
Jan Bania
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518969
|
|
Jan Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/29
(UPAHU PARA)
|
0408015000NRG24120620230139906
|
12/06/2023
|
Mrs MILIKI BANIA
|
0408015WL011796
|
Mrs MILIKI BANIA
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518970
|
|
Mrs MILIKI BANIA
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/42
(UPAHU PARA)
|
0408015000NRG24120620230140139
|
12/06/2023
|
Upama Kalita
|
0408015WL011818
|
Upama Kalita
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604518971
|
|
Upama Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/119
(JANARAMCHOWKA)
|
0408015000NRG24120620230140814
|
12/06/2023
|
Dipti Deka
|
0408015WL011896
|
Dipti Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2604518977
|
|
MRS DIPTI DEKA
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/77
(UPAHU PARA)
|
0408015000NRG24120620230140167
|
12/06/2023
|
Mr KULENDRA BARUAH
|
0408015WL011821
|
Mr KULENDRA BARUAH
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2604518978
|
|
MR KULENDRA BARUAH
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/77
(UPAHU PARA)
|
0408015000NRG24120620230140166
|
12/06/2023
|
Mrs RINKU BARUA
|
0408015WL011821
|
Mrs RINKU BARUA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2604518984
|
|
MRS RINKU BARUA
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/345
(UPAHU PARA)
|
0408015000NRG24120620230140147
|
12/06/2023
|
GOPAL MENA
|
0408015WL011819
|
GOPAL MENA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2604518986
|
|
MR GOPAL MENA
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/47
(UPAHU PARA)
|
0408015000NRG24120620230140101
|
12/06/2023
|
Mr NABAJYOTI BARUA
|
0408015WL011814
|
Mr NABAJYOTI BARUA
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2604518980
|
|
MR NABAJYOTI BARUA
|
()
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/66
(UPAHU PARA)
|
0408015000NRG24120620230140132
|
12/06/2023
|
AMULYA SAHARIA
|
0408015WL011817
|
AMULYA SAHARIA
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2604518975
|
|
MR AMULYA SAHARIA
|
()
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/66
(UPAHU PARA)
|
0408015000NRG24120620230140133
|
12/06/2023
|
Babita Saharia
|
0408015WL011817
|
Babita Saharia
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2604518981
|
|
MRS BABITA SAHARIA
|
()
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/72
(UPAHU PARA)
|
0408015000NRG24120620230140149
|
12/06/2023
|
Lackymoni sinha
|
0408015WL011819
|
Lackymoni sinha
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2604518985
|
|
MRS LUCKYMONI SINHA
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/95
(UPAHU PARA)
|
0408015000NRG24120620230140134
|
12/06/2023
|
Ms.Champa Baruah
|
0408015WL011817
|
Ms.Champa Baruah
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2604518979
|
|
MS CHAMPA BARUAH
|
()
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/29
(UPAHU PARA)
|
0408015000NRG24120620230139770
|
12/06/2023
|
Mohan Mazi
|
0408015WL011784
|
Mohan Mazi
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2604518983
|
|
SHRI MOHAN MAJHI
|
()
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/163
(UPAHU PARA)
|
0408015000NRG24120620230140198
|
12/06/2023
|
Sri Bijoy Das
|
0408015WL011825
|
Sri Bijoy Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2604518982
|
|
SHRI BIJAY DAS
|
()
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/40
(UPAHU PARA)
|
0408015000NRG24120620230140201
|
12/06/2023
|
Dimbeswar Kalita
|
0408015WL011825
|
Dimbeswar Kalita
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2604518976
|
|
MR DIMBESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113764
|
113764
|
|
|
|
|
|
|
|